How To Update the CFDI Number on Invoices Post Validation and Filing by PAC
(Doc ID 2373340.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and laterInformation in this document applies to any platform.
Goal
How to run the following processes?
• Invoice processing
• Data extraction: PAC can extract the invoice data using Out-Bound Integration Services to
generate the SAT compliance xml.
• PAC processing: The CFDI compliance solution (from PAC) receives the outbound extract
and performs fiscal validation, signature, and approval.
• Oracle ERP Cloud Update: PAC can invoke Web Services to stamp UUID to Receivables
Invoices.
Solution
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In this Document
Goal |
Solution |